Additional_Costs_Form.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Managed Detection and Response (MDR) Services [P-67709]
Solicitation number
2025-RFP-0516
Issued by
Los Angeles County, California

About this file

The document is an Additional Costs Form for a Managed Detection and Response (MDR) Services solicitation by the City of Pasadena, California. The procurement seeks a vendor to establish a tenant-resident 24x7x365 MDR service within the City's Microsoft 365 tenant, focusing initially on endpoint protection and Microsoft-native telemetry with future expansion potential. The service will provide full operational control of the Security Operations Center (SOC) function, including detection, response, and tuning activities, with the goal of enabling internal teams to focus on higher-tier analysis and strategic initiatives.

The Additional Costs Form provides guidance for vendors to submit optional software licensing and value-added services separately from the main price proposal. Vendors are instructed to use a specific Excel template to detail additional Microsoft and non-Microsoft licenses, including products like Microsoft Defender for Identity, Sentinel, and Adobe Acrobat Professional. The form also allows vendors to propose supplementary services such as Threat Hunting, Forensic Investigation Support, Incident Response Retainer, Compliance-Specific Reporting, and Mobile Device Onboarding. The City anticipates additional Microsoft licensing requirements but notes that license procurement will be completed through their existing Enterprise Agreement, and vendors must clearly identify these requirements in their proposal.

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Instructions General Instructions

- Do not modify the structure of the worksheets (e.g., column headers, tab names).

- You may insert additional rows as needed to fully describe your pricing.

- All costs must be presented in U.S. dollars and exclusive of taxes.

- Clearly indicate unit cost, quantity, and total cost for each line item.

- Use the “Notes / Assumptions” column to explain any pricing dependencies, assumptions, or bundled services.

- Round all monetary values to the nearest whole dollar.

🔹 Additional Software Licensing Worksheet

- Use this worksheet to identify any additional licenses not included as part of the MDR Services prescribed in the Scope of Work.

- Include detailed information on purpose for license and functionality or capabilities it delivers above and beyond the MDR Services.

- Identify the product name and quantity recommended.

- Indicate whether your organization can provide the license directly.

- Include unit and total cost estimates for the license

- Do not include additional software licenses in your Price Proposal.

🔹 Additional Value-Added Services Worksheet

- Use this section to propose additional services that enhance or extend the MDR Service prescribed in the Scope of Work.

- These services must be priced separately and clearly labeled as as additional.

- Do not include additional services in your Price Proposal.

🔹 Submission Format

- Include the completed file with your response, named as “[VendorName]_AdditionalCosts.xlsx”.

- Do not submit the cost proposal as a PDF or embedded in your narrative response.

- The additional costs form must be submitted separately from the Price Proposal and technical proposal.

Additional Licensing Optional Licensing modify example content and add additional rows as necessary

Line #License TypeProduct NameQty RequiredProcured ThroughNotes / Justification
1Microsoft License [additional][Example] Defender for IdentityCity of Pasadena
2Microsoft License [additional][Example] Sentinel Capacity (GB/day)City of Pasadena
3Microsoft License [additional][Example] Logic Apps (Standard/Premium)City of Pasadena
4Non-Microsoft License [additional][Example] Adobe Acrobat ProfessionalVendor
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Additional Value-Added Services Optional Add-On, Value-Added Services modify example content and add additional rows as necessary

Line #DescriptionQtyUnit of MeasureUnit CostTotal CostNotes / Assumptions
1Threat Hunting (Proactive)Months
2Forensic Investigation Support (T&M)Hours
3Incident Response RetainerAnnual
4Compliance-Specific ReportingAnnual
5Integration of Non-Microsoft TelemetryEach
6Mobile Device OnboardingDevices
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File details come from the government source that posted it. Updated .